party model patch fix
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@ -79,7 +79,7 @@ def set_party_in_jv_and_gl_entry(receivable_payable_accounts):
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for dt in ["Journal Entry Account", "GL Entry"]:
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for dt in ["Journal Entry Account", "GL Entry"]:
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records = frappe.db.sql("""select name, account from `tab%s`
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records = frappe.db.sql("""select name, account from `tab%s`
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where account in (%s) and ifnull(party, '') != ''""" %
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where account in (%s) and ifnull(party, '') = ''""" %
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(dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()), as_dict=1)
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(dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()), as_dict=1)
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for i, d in enumerate(records):
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for i, d in enumerate(records):
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account_details = account_map.get(d.account, {})
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account_details = account_map.get(d.account, {})
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